Operating Segments (Tables)

9 Months Ended

Feb. 28, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended						Nine Months Ended
(In millions)	February 28, 2017			February 29, 2016			February 28, 2017			February 29, 2016
REVENUES
North America	$	3,782		$	3,683		$	11,463		$	11,029
Western Europe	1,499			1,442			4,647			4,382
Central & Eastern Europe	362			359			1,130			1,086
Greater China	1,075			982			3,150			2,806
Japan	236			205			719			589
Emerging Markets	950			879			2,942			2,829
Global Brand Divisions	19			17			55			61
Total NIKE Brand	7,923			7,567			24,106			22,782
Converse	498			489			1,488			1,442
Corporate	11			(24		)	79			(92		)
TOTAL NIKE, INC. REVENUES	$	8,432		$	8,032		$	25,673		$	24,132
EARNINGS BEFORE INTEREST AND TAXES
North America	$	980		$	903		$	2,896		$	2,827
Western Europe	290			334			918			1,126
Central & Eastern Europe	57			69			196			243
Greater China	381			358			1,127			1,015
Japan	49			36			147			119
Emerging Markets	193			202			601			701
Global Brand Divisions	(598		)	(625		)	(1,988		)	(1,874		)
Total NIKE Brand	1,352			1,277			3,897			4,157
Converse	109			127			340			359
Corporate	(119		)	(264		)	(478		)	(952		)
Total NIKE, Inc. Earnings Before Interest and Taxes	1,342			1,140			3,759			3,564
Interest expense (income), net	19			5			41			14
TOTAL NIKE, INC. INCOME BEFORE INCOME TAXES	$	1,323		$	1,135		$	3,718		$	3,550

Reconciliation of Assets from Segment to Consolidated

	As of February 28,		As of May 31,
(In millions)	2017		2016
ACCOUNTS RECEIVABLE, NET
North America	$	1,860	$	1,689
Western Europe	416		378
Central & Eastern Europe	273		194
Greater China	101		74
Japan	106		129
Emerging Markets	604		409
Global Brand Divisions	92		76
Total NIKE Brand	3,452		2,949
Converse	283		270
Corporate	17		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,752	$	3,241
INVENTORIES
North America	$	2,127	$	2,363
Western Europe	992		929
Central & Eastern Europe	213		210
Greater China	431		375
Japan	166		146
Emerging Markets	616		478
Global Brand Divisions	68		35
Total NIKE Brand	4,613		4,536
Converse	309		306
Corporate	10		(4		)
TOTAL INVENTORIES	$	4,932	$	4,838
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	784	$	742
Western Europe	617		589
Central & Eastern Europe	46		50
Greater China	210		234
Japan	213		223
Emerging Markets	122		109
Global Brand Divisions	513		511
Total NIKE Brand	2,505		2,458
Converse	121		125
Corporate	1,167		937
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	3,793	$	3,520